Closing Bal-2024-2025-9.4.2024

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Blue Trans Packers & Movers-2024-25

Sales Register
1-Apr-24 to 30-Apr-24

Date Particulars Debit Credit Closing Bal.


3-Apr-24 Abdul Jabber HYD 20000.00 20000
8-Apr-24 Altaf Hubbli 39000.00 39000
3-Apr-24 Ameen Kerla 21000.00 21000
4-Apr-24 Ap Joshap 15500.00 15500
3-Apr-24 Auto Nexon Delhi--Sazi-T 22000.00 22000
2-Apr-24 BR Motors Delhi 14000.00 14000
1-Apr-24 Dodbapur Sarif 97400.00 7000 90400
1-Apr-24 Express Cargo Packers & Movers - Anand 13000.00 13000 0
3-Apr-24 Faruk Husain-T 15000.00 15000
6-Apr-24 Jaiveer Vijaywada 18000.00 18000
1-Apr-24 JS Cargo Movers--Dinesh 19000.00 19000 0
2-Apr-24 Laxman Armoor-T 45000.00 45000
1-Apr-24 Mohammad BLR-T 92000.00 92000
4-Apr-24 Nikunj Cargo Amit-T 2000.00 2000
3-Apr-24 PVC Bobby 84000.00 84000
2-Apr-24 PVC Munna HYD-T 72000.00 72000
3-Apr-24 Rajkumar Chennai 17000.00 17000
7-Apr-24 Sachin Punia 2000.00 2000
7-Apr-24 Safi Delhi 8500.00 8500 0
4-Apr-24 Satish HYD 15000.00 15000
2-Apr-24 Shiddamma Waynad 42000.00 42000
2-Apr-24 SR Logistics Sonu 4000.00 4000
1-Apr-24 Trans World PKR & Mover - Umed-T 26000.00 26000
1-Apr-24 Vikash Jhunjhunu 2000.00 2000
5-Apr-24 Vinod Bhai-T 14000.00 14000 0

Total: 719400.00 61500.00 657900.00

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